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v3.25.2

CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS - USD ($) shares in Millions, $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
CONDENSED CONSOLIDATED STATEMENTS OF EARNINGS |  |  |  |
Net sales (including sales to related parties, see note 5) | $ 3,051.0 | $ 3,118.3 | $ 6,172.9 | $ 5,718.1
Operating cost and expenses: |  |  |  |
Cost of sales (exclusive of depreciation, amortization and depletion shown separately below) | 1,211.7 | 1,248.9 | 2,530.9 | 2,406.5
Selling, general and administrative | 32.5 | 33.9 | 64.1 | 64.8
Depreciation, amortization and depletion | 206.2 | 209.6 | 430.0 | 418.6
Exploration | 13.7 | 18.6 | 25.4 | 31.2
Total operating costs and expenses | 1,464.0 | 1,511.0 | 3,050.4 | 2,921.1
Operating income | 1,587.0 | 1,607.3 | 3,122.5 | 2,797.0
Interest expense | (105.6) | (94.1) | (207.9) | (188.3)
Capitalized interest | 11.6 | 10.8 | 22.0 | 24.5
Interest income | 53.1 | 26.5 | 101.8 | 53.8
Other income (expense) | (2.3) | (19.9) | (16.0) | (0.9)
Income before income taxes | 1,543.9 | 1,530.6 | 3,022.4 | 2,686.2
Income taxes (including royalty taxes, see Note 4) | 576.0 | 578.8 | 1,108.7 | 1,002.1
Net income before equity earnings of affiliate | 967.9 | 951.8 | 1,913.7 | 1,684.0
Equity earnings (loss) of affiliate, net of income tax | 8.8 | 2.0 | 12.1 | 8.6
Net income | 976.7 | 953.8 | 1,925.8 | 1,692.6
Less: Net income attributable to the non-controlling interest | 3.2 | 3.6 | 6.4 | 6.4
Net income attributable to SCC | $ 973.4 | $ 950.2 | $ 1,919.4 | $ 1,686.2
Per common share amounts attributable to SCC: |  |  |  |
Net earnings-basic | $ 1.21 | $ 1.21 | $ 2.39 | $ 2.15
Net earnings-diluted | $ 1.21 | $ 1.21 | $ 2.39 | $ 2.15
Weighted average shares outstanding-basic | 807.8 | 785.6 | 804.1 | 783.2
Weighted average shares outstanding-diluted | 807.8 | 785.6 | 804.1 | 783.2

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